High Hopes
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 176,238 | 143,571 | 32,667 | 4.1 | 60% |
| 2013 | 128,835 | 139,568 | −10,733 | 3.3 | 61% |
| 2014 | 157,427 | 145,797 | 11,630 | 4.1 | 61% |
| 2015 | 180,754 | 161,418 | 19,336 | 5.1 | 64% |
| 2016 | 215,000 | 183,310 | 31,690 | 6.6 | 68% |
| 2017 | 176,994 | 185,638 | −8,644 | 6.4 | 66% |
| 2018 | 254,870 | 234,002 | 20,868 | 6.2 | 67% |
| 2019 | 295,598 | 264,202 | 31,396 | 5.7 | 60% |
| 2020 | 157,390 | 220,115 | −62,725 | 3.4 | 56% |
| 2021 | 225,948 | 189,582 | 36,366 | 6.2 | 63% |
| 2022 | 222,423 | 192,397 | 30,026 | 7.8 | 66% |
| 2023 | 305,750 | 187,153 | 118,597 | 15.4 | 68% |
| 2024 | 201,622 | 251,366 | −49,744 | 11.5 | 56% |
In its most recent public year (2024), this organization spent $49,744 more than it brought in. Its reserves stood at about 11.5 months of spending, up from 4.1 in 2012. Staff pay was 56% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2024. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
High Hopes's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works